LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT 390 MM SM MALL OF ASIA BAY BLVD BARANGAY 76 PASAY CITY NCR, FOURTH DISTRICT VAT REG TIN: 010-176-382-00037 SN:CTC10433901 MIN:24042215494232377 USER: SOPHIA MAE CAWAGDAN #1509 07/31/2024 21:56:03 #0000001642 MAC#:001 POSTING DATE IS : 07/31/2024 Z-READING Z#78 ---------------------------------------- CASHIER: SOPHIA MAE CAWAGDAN #1509 ---------------------------------------- GROSS 87,801.79 0 REFUND 0.00 GROSS-REFUND 87,801.79 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -980.36 ---------------------------------------- NET SALES 86,821.43 ---------------------------------------- 3 CREDIT CARD 17,401.43 4 ATM 26,460.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 5 CASH SALES 42,960.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 980.36 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -980.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,500.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 1067 Ending Inv# 1078 Old Grand Total 6,729,311.08 New Grand Total 6,816,132.51 ======================================== GROSS 87,801.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 87,801.79 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -980.36 LOCAL TAX 0.00 ---------------------------------------- NET 86,821.43 ---------------------------------------- 4 ATM 26,460.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 17,401.43 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 42,960.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 980.36 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -980.36 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 74,017.86 12% VAT 8,882.14 0 NON-VAT SALES 3,921.43 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 43,960.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 41,468.58 BDO-VISA 3 31,470.00 ---------------------------------------- 72,938.58 CATEGORY TOTAL ASPHERIC LENS 20 28.79% 25000.00 COUPON 12 0.00% 0.00 ACCESSORIES 11 0.00% 0.00 FRAMES 10 57.97% 50331.43 GIFTCARD 6 6.91% 6000.00 SUNGLASSES 1 6.32% 5490.00 ---------------------------------------- TOTAL 86821.43 ---------------------------------------- *** END OF REPORT ***